4.01

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Control Environment

Principle 4 - Demonstrate Commitment to Competence

Attribute 4.01 - Management should demonstrate a commitment to recruit, develop, and retain competent individuals.

Green Book Attribute Categories:

The following attributes contribute to the design, implementation, and operating effectiveness of this principle:

  • Expectations of Competence
  • Recruitment, Development, and Retention of Individuals
  • Succession and Contingency Plans and Preparation

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